|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Devgad Bariya
|
GJ-23-007-005-001/5557511
(Baina)
|
1123007000NRG23210420220070583
|
22/04/2022
|
SAGADIYA RAMILABEN CHATRASING
|
1123007WL002657
|
SAGADIYA RAMILABEN CHATRASING
|
00045
|
BARB0DEVGAD
|
2784
|
2784
|
Processed
|
03/05/2022
|
|
0830825173
|
|
RAMILABEN
|
ICICI BANK LTD(508534)
|
|
2
|
Devgad Bariya
|
GJ-23-007-015-001/550970
(Dangariya)
|
1123007000NRG23210420220067111
|
22/04/2022
|
koli budhabhai nanabhai
|
1123007WL002547
|
koli budhabhai nanabhai
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825129
|
|
KOLI BUDHABHAI NANABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
Devgad Bariya
|
GJ-23-007-015-001/55562592
(Dangariya)
|
1123007000NRG23210420220066994
|
22/04/2022
|
Luhar Madhuben Sanjaybhai
|
1123007WL002545
|
Luhar Madhuben Sanjaybhai
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825188
|
|
Madhuben
|
ICICI BANK LTD(508534)
|
|
4
|
Devgad Bariya
|
GJ-23-007-015-001/55562592
(Dangariya)
|
1123007000NRG23210420220066993
|
22/04/2022
|
Luhar Sanjaybhai Shankarbhai
|
1123007WL002545
|
Luhar Sanjaybhai Shankarbhai
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825187
|
|
SANJAYBHAI SHANKARBHAI LUHAR
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-015-001/5558555
(Dangariya)
|
1123007000NRG23210420220067264
|
22/04/2022
|
KOLI BHARATIBEN SHANABHAI
|
1123007WL002551
|
KOLI BHARATIBEN SHANABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825181
|
|
BHARATIBEN SHANABHAI KOLI
|
BANK OF BARODA(606985)
|
|
6
|
Devgad Bariya
|
GJ-23-007-015-001/5558555
(Dangariya)
|
1123007000NRG23210420220067263
|
22/04/2022
|
KOLI SHANABHAI MAVSING
|
1123007WL002551
|
KOLI SHANABHAI MAVSING
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825183
|
|
SHANABHAI MAVSING PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Devgad Bariya
|
GJ-23-007-015-001/5558558
(Dangariya)
|
1123007000NRG23210420220067120
|
22/04/2022
|
koli balwant chiman
|
1123007WL002547
|
koli balwant chiman
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825169
|
|
Balvantbhai
|
ICICI BANK LTD(508534)
|
|
8
|
Devgad Bariya
|
GJ-23-007-015-001/5583690
(Dangariya)
|
1123007000NRG23210420220066865
|
22/04/2022
|
KOLI JENTABEN BHARATBHAI
|
1123007WL002542
|
KOLI JENTABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825131
|
|
JENTABEN BHARATSINH KOLI
|
BANK OF BARODA(606985)
|
|
9
|
Devgad Bariya
|
GJ-23-007-015-001/56682757
(Dangariya)
|
1123007000NRG23210420220067025
|
22/04/2022
|
Luhar Maniben Juvansing
|
1123007WL002545
|
Luhar Maniben Juvansing
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825186
|
|
MANIBEN JUVANSING LUHAR
|
BANK OF BARODA(606985)
|
|
10
|
Devgad Bariya
|
GJ-23-007-015-001/56682783
(Dangariya)
|
1123007000NRG23210420220066877
|
22/04/2022
|
KOLI SARDARBHAI GULABHAI
|
1123007WL002542
|
KOLI SARDARBHAI GULABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825172
|
|
Sardarbhai
|
ICICI BANK LTD(508534)
|
|
11
|
Devgad Bariya
|
GJ-23-007-015-001/56682809
(Dangariya)
|
1123007000NRG23210420220067145
|
22/04/2022
|
NAYAK SAYBABHAI KALSING
|
1123007WL002547
|
NAYAK SAYBABHAI KALSING
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825171
|
|
SAYABABHAI KALSING NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
Devgad Bariya
|
GJ-23-007-015-001/56682887
(Dangariya)
|
1123007000NRG23210420220066878
|
22/04/2022
|
kokilaben keshabhai
|
1123007WL002542
|
kokilaben keshabhai
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825189
|
|
KOKILABEN KESHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-015-001/56682887
(Dangariya)
|
1123007000NRG23210420220066879
|
22/04/2022
|
KOLI KESARSING BABUBHAI
|
1123007WL002542
|
KOLI KESARSING BABUBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825175
|
|
KESHARSING BABUBHAI KOLI
|
BANK OF BARODA(606985)
|
|
14
|
Devgad Bariya
|
GJ-23-007-015-001/56682903
(Dangariya)
|
1123007000NRG23210420220066883
|
22/04/2022
|
KOLI KIRTANBHAI BHIMASING
|
1123007WL002542
|
KOLI KIRTANBHAI BHIMASING
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825185
|
|
KIRTANBHAI BHIMSINGBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Devgad Bariya
|
GJ-23-007-015-001/56686048
(Dangariya)
|
1123007000NRG23210420220067273
|
22/04/2022
|
NAYAK HIMMTBHAI NARANBHAI
|
1123007WL002551
|
NAYAK HIMMTBHAI NARANBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825184
|
|
HIMANTBHAI NARANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
Devgad Bariya
|
GJ-23-007-015-001/56686048
(Dangariya)
|
1123007000NRG23210420220067274
|
22/04/2022
|
NAYAK KOKILABEN HIMMTBHAI
|
1123007WL002551
|
NAYAK KOKILABEN HIMMTBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825020
|
|
KOKILABEN HIMATBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
Devgad Bariya
|
GJ-23-007-015-001/56686049
(Dangariya)
|
1123007000NRG23210420220067278
|
22/04/2022
|
NAYAK PRAVINBHAI BHEMABHAI
|
1123007WL002551
|
NAYAK PRAVINBHAI BHEMABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825180
|
|
PRAVINBHAI BHEMABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
Devgad Bariya
|
GJ-23-007-015-001/56686049
(Dangariya)
|
1123007000NRG23210420220067277
|
22/04/2022
|
NAYAK SHANTABEN BHEMABHAI
|
1123007WL002551
|
NAYAK SHANTABEN BHEMABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825193
|
|
Shantaben Bhemabhai Nayak
|
BANK OF BARODA(606985)
|
|
19
|
Devgad Bariya
|
GJ-23-007-015-001/56686053
(Dangariya)
|
1123007000NRG23210420220067279
|
22/04/2022
|
KOLI PINKUBEN PRAVATBHAI
|
1123007WL002551
|
KOLI PINKUBEN PRAVATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825167
|
|
Pinkuben
|
ICICI BANK LTD(508534)
|
|
20
|
Devgad Bariya
|
GJ-23-007-015-001/56686060
(Dangariya)
|
1123007000NRG23210420220067147
|
22/04/2022
|
VANKAR REKHABEN KANABHAI
|
1123007WL002547
|
VANKAR REKHABEN KANABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825166
|
|
Rekhaben Hirabhai Vankar
|
BANK OF BARODA(606985)
|
|
21
|
Devgad Bariya
|
GJ-23-007-015-001/56686062
(Dangariya)
|
1123007000NRG23210420220067150
|
22/04/2022
|
VANKAR CHMPABEN MULABHAI
|
1123007WL002547
|
VANKAR CHMPABEN MULABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825192
|
|
CHAMPABEN MULABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
22
|
Devgad Bariya
|
GJ-23-007-015-001/56686062
(Dangariya)
|
1123007000NRG23210420220067149
|
22/04/2022
|
VANKAR MULABHAI SOMABHAI
|
1123007WL002547
|
VANKAR MULABHAI SOMABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825130
|
|
Mulabhai Somabhai Vankar
|
BANK OF BARODA(606985)
|
|
23
|
Devgad Bariya
|
GJ-23-007-015-001/56686071
(Dangariya)
|
1123007000NRG23210420220067280
|
22/04/2022
|
VANKAR BHARATBHAI MITHABHAI
|
1123007WL002551
|
VANKAR BHARATBHAI MITHABHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825017
|
|
Bharatbhai Mithabhai Vankar
|
BANK OF BARODA(606985)
|
|
24
|
Devgad Bariya
|
GJ-23-007-015-001/56686071
(Dangariya)
|
1123007000NRG23210420220067281
|
22/04/2022
|
VANKAR MANISHABEN BHARATBHAI
|
1123007WL002551
|
VANKAR MANISHABEN BHARATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825191
|
|
MANISHABEN BHARATBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
25
|
Devgad Bariya
|
GJ-23-007-015-001/56686079
(Dangariya)
|
1123007000NRG23210420220067282
|
22/04/2022
|
KOLI KAVITABEN PRABHATBHAI
|
1123007WL002551
|
KOLI KAVITABEN PRABHATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825182
|
|
RINKUBEN PRABHATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Devgad Bariya
|
GJ-23-007-015-001/56686107
(Dangariya)
|
1123007000NRG23210420220067285
|
22/04/2022
|
KOLI VINODBHAI PRAVATBHAI
|
1123007WL002551
|
KOLI VINODBHAI PRAVATBHAI
|
00045
|
BARB0DEVGAD
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825168
|
|
VINODBHAI PARVATBHAI KOLI
|
BANK OF BARODA(606985)
|
|
27
|
Devgad Bariya
|
GJ-23-007-016-001/5560262
(Degavada)
|
1123007000NRG23210420220064705
|
22/04/2022
|
patel sardaben narpatsinh
|
1123007WL002475
|
patel sardaben narpatsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825177
|
|
SHARDABEN NARPATSINH BARIA
|
BANK OF BARODA(606985)
|
|
28
|
Devgad Bariya
|
GJ-23-007-016-001/5560263
(Degavada)
|
1123007000NRG23210420220064706
|
22/04/2022
|
RINABEN DARMENDRAKUMAR
|
1123007WL002475
|
RINABEN DARMENDRAKUMAR
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825179
|
|
MRS RINABEN CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Devgad Bariya
|
GJ-23-007-016-001/5577700
(Degavada)
|
1123007000NRG23210420220064708
|
22/04/2022
|
LALITABEN VINODBHAI PATEL
|
1123007WL002475
|
LALITABEN VINODBHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825178
|
|
Patel Lalitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Devgad Bariya
|
GJ-23-007-028-001/5567858
(Kaliya Kota)
|
1123007000NRG23210420220070802
|
22/04/2022
|
PATEL GALAPBHAI SAKARABHAI
|
1123007WL002673
|
PATEL GALAPBHAI SAKARABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825165
|
|
GULABBHAI SHAKRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Devgad Bariya
|
GJ-23-007-028-001/5568344
(Kaliya Kota)
|
1123007000NRG23210420220070804
|
22/04/2022
|
PATEL BHOPAT DALABHAI
|
1123007WL002673
|
PATEL BHOPAT DALABHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825190
|
|
BHOPATBHAI DALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Devgad Bariya
|
GJ-23-007-034-001/5567086
(Lavariya)
|
1123007000NRG23210420220067760
|
22/04/2022
|
BARIYA MIRUBEN DALSING
|
1123007WL002562
|
BARIYA MIRUBEN DALSING
|
00045
|
BARB0DEVGAD
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825018
|
|
Bariya Miruben
|
BANK OF BARODA(606985)
|
|
33
|
Devgad Bariya
|
GJ-23-007-053-001/559336995
(Redhana)
|
1123007000NRG23190420220055193
|
22/04/2022
|
Baria Bharubhai Limjibhai
|
1123007WL002144
|
Baria Bharubhai Limjibhai
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825174
|
|
BHARUBHAI LEEMAJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
Devgad Bariya
|
GJ-23-007-053-001/559337366
(Redhana)
|
1123007000NRG23190420220055211
|
22/04/2022
|
Baria Khumansinh Parthmsinh
|
1123007WL002145
|
Baria Khumansinh Parthmsinh
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825128
|
|
BARIA KHUMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Devgad Bariya
|
GJ-23-007-053-001/559337366
(Redhana)
|
1123007000NRG23190420220055212
|
22/04/2022
|
Baria Manjulaben Khumansinh
|
1123007WL002145
|
Baria Manjulaben Khumansinh
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825019
|
|
MANJULABEN KHUMANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Devgad Bariya
|
GJ-23-007-053-001/559337372
(Redhana)
|
1123007000NRG23190420220055226
|
22/04/2022
|
Koli Savitaben Mathurbhai
|
1123007WL002148
|
Koli Savitaben Mathurbhai
|
00045
|
BARB0DEVGAD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830825170
|
|
KOLEE SAVITABEN
|
ICICI BANK LTD(508534)
|
|
37
|
Devgad Bariya
|
GJ-23-007-053-001/559337520
(Redhana)
|
1123007000NRG23190420220055214
|
22/04/2022
|
KOLI KESHABHAI CHHAGANBHAI
|
1123007WL002145
|
KOLI KESHABHAI CHHAGANBHAI
|
00045
|
BARB0DEVGAD
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825176
|
|
KESHABHAAI.CHHAGANBHAI.KOLI.
|
BANK OF BARODA(606985)
|
|
38
|
Devgad Bariya
|
GJ-23-007-065-001/55624898
(Toyani)
|
1123007000NRG23210420220068230
|
22/04/2022
|
ARVINDBHAI RAILABHAI PATEL
|
1123007WL002577
|
ARVINDBHAI RAILABHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825021
|
|
ARVINDBHAI RAYLABHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Devgad Bariya
|
GJ-23-007-065-001/5562595
(Toyani)
|
1123007000NRG23210420220068237
|
22/04/2022
|
FULABHAI BHAIKABHAI PATEL
|
1123007WL002577
|
FULABHAI BHAIKABHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825056
|
|
FULABHAI BHYAKA PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Devgad Bariya
|
GJ-23-007-065-001/5562607
(Toyani)
|
1123007000NRG23210420220068238
|
22/04/2022
|
VINODBHAI SATIYABHAI PATEL
|
1123007WL002577
|
VINODBHAI SATIYABHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825057
|
|
VINODBHAI SATIYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Devgad Bariya
|
GJ-23-007-065-001/5562611
(Toyani)
|
1123007000NRG23210420220068242
|
22/04/2022
|
BHUPATBHAI VALSINGBHAI PATEL
|
1123007WL002577
|
BHUPATBHAI VALSINGBHAI PATEL
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825055
|
|
BHUPAT VALSINH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73387
|
73387
|
|
|
|
|
|
|
|
|
42
|
Devgad Bariya
|
GJ-23-007-004-001/5562902
(Asayadi)
|
1123007000NRG23220420220072534
|
22/04/2022
|
Patel Sumitraben Bhayajibhai
|
1123007WL002750
|
Patel Sumitraben Bhayajibhai
|
00045
|
BARB0PIPLOD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830825160
|
|
PATEL SUMIBEN BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Devgad Bariya
|
GJ-23-007-004-001/5562930
(Asayadi)
|
1123007000NRG23220420220072544
|
22/04/2022
|
Patel Urmilaben Chhatrasinh
|
1123007WL002750
|
Patel Urmilaben Chhatrasinh
|
00045
|
BARB0PIPLOD
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830825025
|
|
PATEL URMILABEN CHATRASINH
|
BANK OF BARODA(606985)
|
|
44
|
Devgad Bariya
|
GJ-23-007-039-001/5559554
(Moti Zari)
|
1123007000NRG23210420220065119
|
22/04/2022
|
BARIA MULABHAI DHIRABHAI
|
1123007WL002489
|
BARIA MULABHAI DHIRABHAI
|
00045
|
BARB0PIPLOD
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830825161
|
|
Baria Mulabhai Dhirabhai
|
BANK OF BARODA(606985)
|
|
45
|
Devgad Bariya
|
GJ-23-007-039-001/5561987
(Moti Zari)
|
1123007000NRG23210420220064789
|
22/04/2022
|
DAMOR SANGITABEN ABHESINH
|
1123007WL002478
|
DAMOR SANGITABEN ABHESINH
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825024
|
|
Damor Sangitaben Abhesingbhai
|
BANK OF BARODA(606985)
|
|
46
|
Devgad Bariya
|
GJ-23-007-039-001/55620051
(Moti Zari)
|
1123007000NRG23210420220064792
|
22/04/2022
|
PATEL AMDIBEN LAXMANBHAI
|
1123007WL002478
|
PATEL AMDIBEN LAXMANBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825164
|
|
AMDIBEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Devgad Bariya
|
GJ-23-007-039-001/55620052
(Moti Zari)
|
1123007000NRG23210420220064793
|
22/04/2022
|
PATEL SHARDABEN BHARTBHAI
|
1123007WL002478
|
PATEL SHARDABEN BHARTBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825163
|
|
SHARDABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Devgad Bariya
|
GJ-23-007-039-001/55620054
(Moti Zari)
|
1123007000NRG23210420220064796
|
22/04/2022
|
PATEL KESHARBHAI NANABHAI
|
1123007WL002478
|
PATEL KESHARBHAI NANABHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825022
|
|
PATEL KESHARBHAI NAGABHAI
|
BANK OF BARODA(606985)
|
|
49
|
Devgad Bariya
|
GJ-23-007-039-001/55620054
(Moti Zari)
|
1123007000NRG23210420220064797
|
22/04/2022
|
PATEL RATINABEN ARJUNBHAI
|
1123007WL002478
|
PATEL RATINABEN ARJUNBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825023
|
|
PATEL RATINABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Devgad Bariya
|
GJ-23-007-039-001/55620057
(Moti Zari)
|
1123007000NRG23210420220064800
|
22/04/2022
|
PATEL ARJUNBHAI BHARTSINH
|
1123007WL002478
|
PATEL ARJUNBHAI BHARTSINH
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825162
|
|
PATEL ARJUNSINH BHARATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16928
|
16928
|
|
|
|
|
|
|
|
|
51
|
Devgad Bariya
|
GJ-23-007-015-001/56686104
(Dangariya)
|
1123007000NRG23210420220067153
|
22/04/2022
|
PATEL SANGITABEN PRAVINBHAI
|
1123007WL002547
|
PATEL SANGITABEN PRAVINBHAI
|
00048
|
BKID0002085
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825143
|
|
SANGITABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Devgad Bariya
|
GJ-23-007-053-001/559336996
(Redhana)
|
1123007000NRG23190420220055195
|
22/04/2022
|
Baria Rameshbhai Bharubhai
|
1123007WL002144
|
Baria Rameshbhai Bharubhai
|
00048
|
BKID0002085
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825104
|
|
CHAUHAN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Devgad Bariya
|
GJ-23-007-063-001/5561249
(Tidki)
|
1123007000NRG23210420220068178
|
22/04/2022
|
Lilaben Mavasing
|
1123007WL002575
|
Lilaben Mavasing
|
00048
|
BKID0002085
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830825077
|
|
LILABEN MAVSINGBHAI BARIA
|
BANK OF INDIA(508505)
|
|
54
|
Devgad Bariya
|
GJ-23-007-063-001/5561333
(Tidki)
|
1123007000NRG23210420220070485
|
22/04/2022
|
Sharadaben Mangalsing
|
1123007WL002650
|
Sharadaben Mangalsing
|
00048
|
BKID0002085
|
1392
|
1392
|
Processed
|
03/05/2022
|
|
0830825079
|
|
SHARADABEN MANGALSINH BARIA
|
BANK OF INDIA(508505)
|
|
55
|
Devgad Bariya
|
GJ-23-007-063-001/5561338
(Tidki)
|
1123007000NRG23210420220068179
|
22/04/2022
|
Baria Chaganbhai Andrabhai
|
1123007WL002575
|
Baria Chaganbhai Andrabhai
|
00048
|
BKID0002085
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830825076
|
|
CHAGANBHAI ANDRABHAI BARIA
|
BANK OF INDIA(508505)
|
|
56
|
Devgad Bariya
|
GJ-23-007-063-001/5561507
(Tidki)
|
1123007000NRG23210420220068188
|
22/04/2022
|
BARIA MOHANBHAI DAMABHAI
|
1123007WL002575
|
BARIA MOHANBHAI DAMABHAI
|
00048
|
BKID0002085
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830825109
|
|
MOHANBHAI DAMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
57
|
Devgad Bariya
|
GJ-23-007-063-001/5561560
(Tidki)
|
1123007000NRG23210420220068191
|
22/04/2022
|
TERSINGBHAI KANGIBHAI BARIA
|
1123007WL002575
|
TERSINGBHAI KANGIBHAI BARIA
|
00048
|
BKID0002085
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830825108
|
|
TERSINH KANJIBHAI BARIA
|
BANK OF INDIA(508505)
|
|
58
|
Devgad Bariya
|
GJ-23-007-071-001/5560749
(Zabiya)
|
1123007000NRG23210420220068348
|
22/04/2022
|
baria sonalben chandrasing
|
1123007WL002581
|
baria sonalben chandrasing
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825132
|
|
SONALBEN CHANDRASING BARIA
|
BANK OF BARODA(606985)
|
|
59
|
Devgad Bariya
|
GJ-23-007-071-001/5560756
(Zabiya)
|
1123007000NRG23210420220068350
|
22/04/2022
|
BARIA PRAVATBHAI VIRABHAI
|
1123007WL002581
|
BARIA PRAVATBHAI VIRABHAI
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825085
|
|
PARVATBHAI VIRABHAI BARIA
|
BANK OF BARODA(606985)
|
|
60
|
Devgad Bariya
|
GJ-23-007-071-001/5560933
(Zabiya)
|
1123007000NRG23210420220068354
|
22/04/2022
|
Patel Dashrathbhai Ratansinh
|
1123007WL002581
|
Patel Dashrathbhai Ratansinh
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825106
|
|
DASHRATHBHAI RATANSINH PATEL
|
BANK OF INDIA(508505)
|
|
61
|
Devgad Bariya
|
GJ-23-007-071-001/5560933
(Zabiya)
|
1123007000NRG23210420220068355
|
22/04/2022
|
PATEL DAXABEN DASHARATHBHAI
|
1123007WL002581
|
PATEL DAXABEN DASHARATHBHAI
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825100
|
|
DAKSHABEN DASHRATHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
Devgad Bariya
|
GJ-23-007-071-001/5560986
(Zabiya)
|
1123007000NRG23210420220068357
|
22/04/2022
|
sanabhai mavsinag
|
1123007WL002581
|
sanabhai mavsinag
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825086
|
|
SHANABHAI MAVSING PATEL
|
BANK OF BARODA(606985)
|
|
63
|
Devgad Bariya
|
GJ-23-007-071-001/556702024
(Zabiya)
|
1123007000NRG23210420220068361
|
22/04/2022
|
PATEL MENABEN DINESHBHAI
|
1123007WL002581
|
PATEL MENABEN DINESHBHAI
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825099
|
|
MINABEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
64
|
Devgad Bariya
|
GJ-23-007-071-001/556702035
(Zabiya)
|
1123007000NRG23210420220068362
|
22/04/2022
|
PATEL URMILABEN VIPULABHAI
|
1123007WL002581
|
PATEL URMILABEN VIPULABHAI
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825098
|
|
PATEL URMILABEN
|
BANK OF INDIA(508505)
|
|
65
|
Devgad Bariya
|
GJ-23-007-071-001/556702036
(Zabiya)
|
1123007000NRG23210420220068363
|
22/04/2022
|
PATEL ALPESHKUMAR JUVANSINGBHAI
|
1123007WL002581
|
PATEL ALPESHKUMAR JUVANSINGBHAI
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825101
|
|
ALPESHKUMAR JUVANSINH PATEL
|
BANK OF INDIA(508505)
|
|
66
|
Devgad Bariya
|
GJ-23-007-071-001/55670386
(Zabiya)
|
1123007000NRG23210420220068381
|
22/04/2022
|
patel girishbhai sanabhai
|
1123007WL002581
|
patel girishbhai sanabhai
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825103
|
|
PATEL GIRISHBHAI SHANABHAI
|
BANK OF INDIA(508505)
|
|
67
|
Devgad Bariya
|
GJ-23-007-071-001/556948
(Zabiya)
|
1123007000NRG23210420220068384
|
22/04/2022
|
Patel Tinaben Lakshmanbhai
|
1123007WL002581
|
Patel Tinaben Lakshmanbhai
|
00048
|
BKID0002085
|
1666
|
1666
|
Processed
|
03/05/2022
|
|
0830825102
|
|
TINABEN LAXMANSINH PATEL
|
BANK OF INDIA(508505)
|
|
68
|
Devgad Bariya
|
GJ-23-007-075-001/5566204
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070715
|
22/04/2022
|
maliben bhavsing
|
1123007WL002664
|
maliben bhavsing
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825105
|
|
Baria Maniben
|
BANK OF BARODA(606985)
|
|
69
|
Devgad Bariya
|
GJ-23-007-075-001/5566205
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070716
|
22/04/2022
|
RATHWA RAMANBHAI RATANABHAI
|
1123007WL002664
|
RATHWA RAMANBHAI RATANABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825112
|
|
RATHVARAMANBHAIRATANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Devgad Bariya
|
GJ-23-007-075-001/5566211
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070695
|
22/04/2022
|
BARIA PUNABHAI AMEDBHAI
|
1123007WL002663
|
BARIA PUNABHAI AMEDBHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825113
|
|
PUNABHAI AEMADBHAI BARIA
|
BANK OF INDIA(508505)
|
|
71
|
Devgad Bariya
|
GJ-23-007-075-001/5566212
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070717
|
22/04/2022
|
BARIA PRATAPSINH BACHUBHAI
|
1123007WL002664
|
BARIA PRATAPSINH BACHUBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825069
|
|
PRATAPSINH BACHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Devgad Bariya
|
GJ-23-007-075-001/5566216
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070696
|
22/04/2022
|
BARIA KANUBHAI HEERASING
|
1123007WL002663
|
BARIA KANUBHAI HEERASING
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825089
|
|
KANUBHAI HIRASINHBHAI BARIAKOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Devgad Bariya
|
GJ-23-007-075-001/5566220
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070718
|
22/04/2022
|
BARIA GOPABHAI DEVABHAI
|
1123007WL002664
|
BARIA GOPABHAI DEVABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825072
|
|
GOPASINGBHAI
|
ICICI BANK LTD(508534)
|
|
74
|
Devgad Bariya
|
GJ-23-007-075-001/5566221
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070719
|
22/04/2022
|
abhesinh arjunbhai
|
1123007WL002664
|
abhesinh arjunbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825140
|
|
ABHESINH ARJUNSINH RATHVA
|
BANK OF INDIA(508505)
|
|
75
|
Devgad Bariya
|
GJ-23-007-075-001/5566221
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070720
|
22/04/2022
|
BARIA RANGALIBEN ABHESING
|
1123007WL002664
|
BARIA RANGALIBEN ABHESING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825032
|
|
RANGALIBEN ABHESING BARIA
|
BANK OF INDIA(508505)
|
|
76
|
Devgad Bariya
|
GJ-23-007-075-001/5566233
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070698
|
22/04/2022
|
BARIA VEJIBEN GAJABHAI
|
1123007WL002663
|
BARIA VEJIBEN GAJABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825031
|
|
VEJIBEN
|
ICICI BANK LTD(508534)
|
|
77
|
Devgad Bariya
|
GJ-23-007-075-001/5566239
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070774
|
22/04/2022
|
BARIA MANIBEN VECHATBHAI
|
1123007WL002670
|
BARIA MANIBEN VECHATBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825158
|
|
MANIBEN VECHATBHAI BARIA
|
BANK OF INDIA(508505)
|
|
78
|
Devgad Bariya
|
GJ-23-007-075-001/5566240
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070721
|
22/04/2022
|
BARIA BHARATSING MOHANBHAI
|
1123007WL002665
|
BARIA BHARATSING MOHANBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825028
|
|
BHARATSING MOHANBHAI BARIA
|
BANK OF INDIA(508505)
|
|
79
|
Devgad Bariya
|
GJ-23-007-075-001/5566241
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070775
|
22/04/2022
|
BARIA GANPATBHAI RAJANBHAI
|
1123007WL002670
|
BARIA GANPATBHAI RAJANBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825040
|
|
GANPATBHAI
|
ICICI BANK LTD(508534)
|
|
80
|
Devgad Bariya
|
GJ-23-007-075-001/5566250
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070699
|
22/04/2022
|
BARIA BHOPATBHAI KALABHAI
|
1123007WL002663
|
BARIA BHOPATBHAI KALABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825070
|
|
BHOPATSINH
|
ICICI BANK LTD(508534)
|
|
81
|
Devgad Bariya
|
GJ-23-007-075-001/5566250
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070700
|
22/04/2022
|
savitaben bhopatbhai baria
|
1123007WL002663
|
savitaben bhopatbhai baria
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825134
|
|
Sitaben
|
ICICI BANK LTD(508534)
|
|
82
|
Devgad Bariya
|
GJ-23-007-075-001/5566272
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070777
|
22/04/2022
|
bharatbhai savjibhai
|
1123007WL002670
|
bharatbhai savjibhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825084
|
|
Bharatsinh
|
ICICI BANK LTD(508534)
|
|
83
|
Devgad Bariya
|
GJ-23-007-075-001/5566280
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070764
|
22/04/2022
|
BARIA BHUDARBHAI GALABHAI
|
1123007WL002668
|
BARIA BHUDARBHAI GALABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825071
|
|
BHUDARBHAI GALABHAI BARIA
|
BANK OF INDIA(508505)
|
|
84
|
Devgad Bariya
|
GJ-23-007-075-001/5566290
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070767
|
22/04/2022
|
BARIA BHURIBEN PARSING
|
1123007WL002668
|
BARIA BHURIBEN PARSING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825088
|
|
Bhuriben
|
ICICI BANK LTD(508534)
|
|
85
|
Devgad Bariya
|
GJ-23-007-075-001/5566292
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070768
|
22/04/2022
|
ramsingbhai mohanbhai
|
1123007WL002669
|
ramsingbhai mohanbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825107
|
|
KATIYABHAI MOHANBHAI BARIA
|
BANK OF INDIA(508505)
|
|
86
|
Devgad Bariya
|
GJ-23-007-075-001/5566298
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070769
|
22/04/2022
|
BARIA DALPATBHAI GOPSING
|
1123007WL002669
|
BARIA DALPATBHAI GOPSING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825074
|
|
DALPAT GALSING
|
ICICI BANK LTD(508534)
|
|
87
|
Devgad Bariya
|
GJ-23-007-075-001/5566298
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070770
|
22/04/2022
|
BARIA RAMILABEN DALPATBHAI
|
1123007WL002669
|
BARIA RAMILABEN DALPATBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825034
|
|
RAMILABEN DALPATSING BARIA
|
BANK OF INDIA(508505)
|
|
88
|
Devgad Bariya
|
GJ-23-007-075-001/5566318
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070782
|
22/04/2022
|
RATHWA PUSHPABEN MAHENDRABHAI
|
1123007WL002671
|
RATHWA PUSHPABEN MAHENDRABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825037
|
|
PUSHPABEN MAHENDRAKUMAR RATHVA
|
BANK OF INDIA(508505)
|
|
89
|
Devgad Bariya
|
GJ-23-007-075-001/5566322
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070783
|
22/04/2022
|
baria renukaben komalbhai
|
1123007WL002671
|
baria renukaben komalbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825083
|
|
RENUKABEN KOMALBHAI BARIA
|
BANK OF INDIA(508505)
|
|
90
|
Devgad Bariya
|
GJ-23-007-075-001/5566323
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070771
|
22/04/2022
|
kantaben parvatbhai
|
1123007WL002669
|
kantaben parvatbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825114
|
|
KANTABEN PARVATSINH BARIA
|
BANK OF INDIA(508505)
|
|
91
|
Devgad Bariya
|
GJ-23-007-075-001/5566324
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070722
|
22/04/2022
|
Kokilaben amarsing baria
|
1123007WL002665
|
Kokilaben amarsing baria
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825135
|
|
KOKILABEN AMARSINH BARIA
|
BANK OF INDIA(508505)
|
|
92
|
Devgad Bariya
|
GJ-23-007-075-001/5566325
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070724
|
22/04/2022
|
BARIA MANIBEN UKARSING
|
1123007WL002665
|
BARIA MANIBEN UKARSING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825029
|
|
MANIBEN UKARSING BARIA
|
BANK OF INDIA(508505)
|
|
93
|
Devgad Bariya
|
GJ-23-007-075-001/5566325
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070723
|
22/04/2022
|
BARIA UKARSING GOPASING
|
1123007WL002665
|
BARIA UKARSING GOPASING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825039
|
|
UKARSING GOPSING BARIA
|
BANK OF INDIA(508505)
|
|
94
|
Devgad Bariya
|
GJ-23-007-075-001/5566327
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070701
|
22/04/2022
|
BARIA AAPSING RUPABHAI
|
1123007WL002663
|
BARIA AAPSING RUPABHAI
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825068
|
|
SAKARIBEN APASINH BARIA
|
BANK OF INDIA(508505)
|
|
95
|
Devgad Bariya
|
GJ-23-007-075-001/5566331
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070725
|
22/04/2022
|
BARIA GAJIBEN MAHESHBHAI
|
1123007WL002665
|
BARIA GAJIBEN MAHESHBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825038
|
|
GAJIBEN MAHESHBHAI BARIA
|
BANK OF INDIA(508505)
|
|
96
|
Devgad Bariya
|
GJ-23-007-075-001/5566333
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070726
|
22/04/2022
|
BARIA SANIBEN TERABHAI
|
1123007WL002665
|
BARIA SANIBEN TERABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825036
|
|
SHANIBEN TERABHAI BARIA
|
BANK OF INDIA(508505)
|
|
97
|
Devgad Bariya
|
GJ-23-007-075-001/5566339
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070727
|
22/04/2022
|
BARIA GANPATBHAI BACHUBHAI
|
1123007WL002665
|
BARIA GANPATBHAI BACHUBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825116
|
|
GANPATBHAI BACHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Devgad Bariya
|
GJ-23-007-075-001/5566340
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070728
|
22/04/2022
|
BARIA KOKILABEN RANJITBHAI
|
1123007WL002665
|
BARIA KOKILABEN RANJITBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825030
|
|
KOKILABEN RANAJIBHAI BARIA
|
BANK OF INDIA(508505)
|
|
99
|
Devgad Bariya
|
GJ-23-007-075-001/5566341
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070729
|
22/04/2022
|
BARIA GANPATBHAI MOHANBHAI
|
1123007WL002665
|
BARIA GANPATBHAI MOHANBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825078
|
|
Ganpatsinhm
|
ICICI BANK LTD(508534)
|
|
100
|
Devgad Bariya
|
GJ-23-007-075-001/5566344
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070730
|
22/04/2022
|
BARIA BABUBHAI PRATAPSINH
|
1123007WL002665
|
BARIA BABUBHAI PRATAPSINH
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825073
|
|
Babubhai
|
ICICI BANK LTD(508534)
|
|
101
|
Devgad Bariya
|
GJ-23-007-075-001/5566346
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070731
|
22/04/2022
|
baria ramesbhai bhavsingbhai
|
1123007WL002665
|
baria ramesbhai bhavsingbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825082
|
|
RAMESHBHAI BHAVSINH BARIA
|
BANK OF INDIA(508505)
|
|
102
|
Devgad Bariya
|
GJ-23-007-075-001/5566347
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070732
|
22/04/2022
|
BARIA MANGUBEN ABHESING
|
1123007WL002665
|
BARIA MANGUBEN ABHESING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825035
|
|
MANGUBEN ABHESING BARIA
|
BANK OF INDIA(508505)
|
|
103
|
Devgad Bariya
|
GJ-23-007-075-001/5566348
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070733
|
22/04/2022
|
BARIA SANTABEN SOMABHAI
|
1123007WL002665
|
BARIA SANTABEN SOMABHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825067
|
|
SHANTABEN SOMABHAI BARIA
|
BANK OF INDIA(508505)
|
|
104
|
Devgad Bariya
|
GJ-23-007-075-001/5566349
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070752
|
22/04/2022
|
Baria Mangalsinh Masukhbhai
|
1123007WL002667
|
Baria Mangalsinh Masukhbhai
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825081
|
|
Mangalsing
|
ICICI BANK LTD(508534)
|
|
105
|
Devgad Bariya
|
GJ-23-007-075-001/5566351
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070754
|
22/04/2022
|
BARIA AMARATBEN MUKESHBHAI
|
1123007WL002667
|
BARIA AMARATBEN MUKESHBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825033
|
|
AMRATBEN MUKESHBHAI BARIA
|
BANK OF INDIA(508505)
|
|
106
|
Devgad Bariya
|
GJ-23-007-075-001/5566352
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070755
|
22/04/2022
|
BARIA RAYALIBEN NARVATSING
|
1123007WL002667
|
BARIA RAYALIBEN NARVATSING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825115
|
|
RAYLIBEN NARVATSING BARIA
|
BANK OF INDIA(508505)
|
|
107
|
Devgad Bariya
|
GJ-23-007-075-001/5566354
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070757
|
22/04/2022
|
BARIA BHARATBHAI RAMJIBHAI
|
1123007WL002667
|
BARIA BHARATBHAI RAMJIBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825110
|
|
BHARATBHAI RAMJIBHAI BARIA
|
BANK OF INDIA(508505)
|
|
108
|
Devgad Bariya
|
GJ-23-007-075-001/5566354
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070758
|
22/04/2022
|
BARIA SUMITRABEN BHARATBHAI
|
1123007WL002667
|
BARIA SUMITRABEN BHARATBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825075
|
|
SUMITRABEN BHARATBHAI BARIA
|
BANK OF INDIA(508505)
|
|
109
|
Devgad Bariya
|
GJ-23-007-075-001/5566357
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070759
|
22/04/2022
|
BARIA DIPSING VECHATBHAI
|
1123007WL002667
|
BARIA DIPSING VECHATBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825159
|
|
DIPSING VECHATBHAI BARIA
|
BANK OF INDIA(508505)
|
|
110
|
Devgad Bariya
|
GJ-23-007-075-001/5566357
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070760
|
22/04/2022
|
BARIA RAMILABEN DIPSING
|
1123007WL002667
|
BARIA RAMILABEN DIPSING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825157
|
|
RAMILABEN DEEPSING BARIA
|
BANK OF INDIA(508505)
|
|
111
|
Devgad Bariya
|
GJ-23-007-075-001/5566359
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070761
|
22/04/2022
|
Ganpatbhai jasubhai rathava
|
1123007WL002667
|
Ganpatbhai jasubhai rathava
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825137
|
|
BARIA GANPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Devgad Bariya
|
GJ-23-007-075-001/5566369
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070740
|
22/04/2022
|
BARIA KUMATSINH ABHESING
|
1123007WL002666
|
BARIA KUMATSINH ABHESING
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825041
|
|
BARIA RESHMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Devgad Bariya
|
GJ-23-007-075-001/5566376
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070703
|
22/04/2022
|
Baria Madhubhai Ramsing
|
1123007WL002663
|
Baria Madhubhai Ramsing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825080
|
|
MADHUBHAI RAMSINH BARIA
|
BANK OF INDIA(508505)
|
|
114
|
Devgad Bariya
|
GJ-23-007-075-001/5566394
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070704
|
22/04/2022
|
Baria govindbhai hirasing
|
1123007WL002663
|
Baria govindbhai hirasing
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825090
|
|
GOVINDBHAI HIRASINH BARIA
|
BANK OF INDIA(508505)
|
|
115
|
Devgad Bariya
|
GJ-23-007-075-001/5566394
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070705
|
22/04/2022
|
Baria savitaben govindbhai
|
1123007WL002663
|
Baria savitaben govindbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825091
|
|
SAVITABEN GOVINDBHAI BARIA
|
BANK OF INDIA(508505)
|
|
116
|
Devgad Bariya
|
GJ-23-007-075-001/5566401
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070742
|
22/04/2022
|
NARPATBHAI DESINGBHAI BARIA
|
1123007WL002666
|
NARPATBHAI DESINGBHAI BARIA
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825111
|
|
Narpatsinh
|
ICICI BANK LTD(508534)
|
|
117
|
Devgad Bariya
|
GJ-23-007-075-001/5566402
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070743
|
22/04/2022
|
KASAMBEN BHARATBHAI BARIA
|
1123007WL002666
|
KASAMBEN BHARATBHAI BARIA
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825133
|
|
KASAMBEN BHARATSINH BARIA
|
BANK OF INDIA(508505)
|
|
118
|
Devgad Bariya
|
GJ-23-007-075-001/5566404
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070706
|
22/04/2022
|
KHUMANBHAI KADUBHAI BARIA
|
1123007WL002663
|
KHUMANBHAI KADUBHAI BARIA
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825136
|
|
KHUMANSINH KALUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
119
|
Devgad Bariya
|
GJ-23-007-075-001/5566405
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070745
|
22/04/2022
|
BARIA RAJESHKUMAR BALVANTBHAI
|
1123007WL002666
|
BARIA RAJESHKUMAR BALVANTBHAI
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825138
|
|
RAJESHKUMAR BALVATSINH BARIA
|
BANK OF INDIA(508505)
|
|
120
|
Devgad Bariya
|
GJ-23-007-075-001/5566405
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070744
|
22/04/2022
|
DIPAKKUMAR BALVANTBHAI BARIA
|
1123007WL002666
|
DIPAKKUMAR BALVANTBHAI BARIA
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825141
|
|
DIPAKKUMAR BALVATSINH BARIA
|
BANK OF INDIA(508505)
|
|
121
|
Devgad Bariya
|
GJ-23-007-075-001/5566410
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070707
|
22/04/2022
|
SANKARBHAI DALPATBHAI BARIA
|
1123007WL002663
|
SANKARBHAI DALPATBHAI BARIA
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825139
|
|
SHANKARBHAI DALPATBHAI BARIA
|
BANK OF INDIA(508505)
|
|
122
|
Devgad Bariya
|
GJ-23-007-075-001/5566412
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070709
|
22/04/2022
|
RANVATBHAI ABESINGBHAI RATHAVA
|
1123007WL002663
|
RANVATBHAI ABESINGBHAI RATHAVA
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825142
|
|
RANVTSINH ABESINH RATHVA
|
BANK OF INDIA(508505)
|
|
123
|
Devgad Bariya
|
GJ-23-007-075-001/5566413
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070734
|
22/04/2022
|
PARDIPBHAI BHARATBHAI BARIA
|
1123007WL002665
|
PARDIPBHAI BHARATBHAI BARIA
|
00048
|
BKID0002085
|
1434
|
1434
|
Processed
|
04/05/2022
|
|
0830825087
|
|
MR PRADIPBHAI BHARATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112198
|
112198
|
|
|
|
|
|
|
|
|
124
|
Devgad Bariya
|
GJ-23-007-002-001/400513
(Ankali)
|
1123007000NRG23220420220072503
|
22/04/2022
|
BARIA MAGANBHAI VECHATBHAI
|
1123007WL002749
|
BARIA MAGANBHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0830825096
|
|
MAGANBHAI VECHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Devgad Bariya
|
GJ-23-007-002-001/400581
(Ankali)
|
1123007000NRG23220420220072482
|
22/04/2022
|
BARIA GOPALBHAI RAYSINH
|
1123007WL002748
|
BARIA GOPALBHAI RAYSINH
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830825094
|
|
Mr. GOPALBHAI RAYSING BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
126
|
Devgad Bariya
|
GJ-23-007-002-001/55606610
(Ankali)
|
1123007000NRG23220420220072470
|
22/04/2022
|
BARIA SUREKHHABEN SURESHBHAI
|
1123007WL002747
|
BARIA SUREKHHABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830825092
|
|
SUREKHABEN SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Devgad Bariya
|
GJ-23-007-002-001/55606610
(Ankali)
|
1123007000NRG23220420220072471
|
22/04/2022
|
BARIA SURESHBHAI KESARBHAI
|
1123007WL002747
|
BARIA SURESHBHAI KESARBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830825093
|
|
SURESHBHAI KESHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Devgad Bariya
|
GJ-23-007-002-001/829785-A
(Ankali)
|
1123007000NRG23220420220072466
|
22/04/2022
|
BARIA JAYABEN KIRITBHAI
|
1123007WL002746
|
BARIA JAYABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
03/05/2022
|
|
0830825095
|
|
Ms. JAYABEN KIRITBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
Devgad Bariya
|
GJ-23-007-004-001/5562930
(Asayadi)
|
1123007000NRG23220420220072543
|
22/04/2022
|
Patel Kakudiben Saybabhai
|
1123007WL002750
|
Patel Kakudiben Saybabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830825203
|
|
KAKUDIBEN SAYABABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Devgad Bariya
|
GJ-23-007-015-001/5558149
(Dangariya)
|
1123007000NRG23210420220067116
|
22/04/2022
|
KOLI CHAMPABEN VEERSHINGH
|
1123007WL002547
|
KOLI CHAMPABEN VEERSHINGH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825152
|
|
Champaben Virsingbhai Koli
|
BANK OF BARODA(606985)
|
|
131
|
Devgad Bariya
|
GJ-23-007-015-001/5583690
(Dangariya)
|
1123007000NRG23210420220068483
|
22/04/2022
|
KOLI BHARATBHAI NARSHINGH
|
1123007WL002585
|
KOLI BHARATBHAI NARSHINGH
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825147
|
|
SITABEN BALWANTBHAI
|
ICICI BANK LTD(508534)
|
|
132
|
Devgad Bariya
|
GJ-23-007-017-001/730062532
(Dudhiya)
|
1123007000NRG23210420220070469
|
22/04/2022
|
BARIA JITENDRABHAI PRATAPBHAI
|
1123007WL002648
|
BARIA JITENDRABHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825145
|
|
BARIA JITENDRA PRATAPSINH
|
AXIS BANK(607153)
|
|
133
|
Devgad Bariya
|
GJ-23-007-019-001/5561987
(Gamdi)
|
1123007000NRG23210420220067353
|
22/04/2022
|
PATEL ARJUNBHAI RUPSINGBHAI
|
1123007WL002553
|
PATEL ARJUNBHAI RUPSINGBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830825061
|
|
ARJUNSINH RUPSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Devgad Bariya
|
GJ-23-007-019-001/5561988
(Gamdi)
|
1123007000NRG23210420220067355
|
22/04/2022
|
TADVI DINESHBHAI FATESINH
|
1123007WL002553
|
TADVI DINESHBHAI FATESINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830825065
|
|
Mr. DINESHBHAI FATESINHBHAI TADAVI
|
INDIAN BANK(607105)
|
|
135
|
Devgad Bariya
|
GJ-23-007-019-001/5562077
(Gamdi)
|
1123007000NRG23210420220067365
|
22/04/2022
|
PATEL KUSUMBEN SARDAVSHIH
|
1123007WL002553
|
PATEL KUSUMBEN SARDAVSHIH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830825214
|
|
KUSUMBEN SARDARSINH PATEL
|
BANK OF BARODA(606985)
|
|
136
|
Devgad Bariya
|
GJ-23-007-019-001/5562077
(Gamdi)
|
1123007000NRG23210420220067364
|
22/04/2022
|
PATEL SARDAVSHIH NARVATSHIH
|
1123007WL002553
|
PATEL SARDAVSHIH NARVATSHIH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830825213
|
|
SARDARSINH NARAVATSINH PATEL
|
BANK OF BARODA(606985)
|
|
137
|
Devgad Bariya
|
GJ-23-007-019-001/94059914
(Gamdi)
|
1123007000NRG23210420220067367
|
22/04/2022
|
PATEL REVABEN RANJITSINH
|
1123007WL002553
|
PATEL REVABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830825060
|
|
REVABEN RANJITSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Devgad Bariya
|
GJ-23-007-019-001/94059918
(Gamdi)
|
1123007000NRG23210420220067368
|
22/04/2022
|
PATEL GOPALBHAI RAMSINH
|
1123007WL002553
|
PATEL GOPALBHAI RAMSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
04/05/2022
|
|
0830825063
|
|
MR GOPALBHAI RAMSING PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Devgad Bariya
|
GJ-23-007-019-001/94059918
(Gamdi)
|
1123007000NRG23210420220067369
|
22/04/2022
|
PATEL SUMITRABEN GOPALBHAI
|
1123007WL002553
|
PATEL SUMITRABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
04/05/2022
|
|
0830825064
|
|
MR GOPALBHAI RAMSING PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Devgad Bariya
|
GJ-23-007-019-001/94059933
(Gamdi)
|
1123007000NRG23210420220067370
|
22/04/2022
|
PATEL ARVINDBHAI PARVATBHAI
|
1123007WL002553
|
PATEL ARVINDBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830825062
|
|
ARVINDKUMAR PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Devgad Bariya
|
GJ-23-007-019-001/94059933
(Gamdi)
|
1123007000NRG23210420220067371
|
22/04/2022
|
PATEL MANIBEN ARVINDBHAI
|
1123007WL002553
|
PATEL MANIBEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
03/05/2022
|
|
0830825201
|
|
MANIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Devgad Bariya
|
GJ-23-007-046-001/55659530
(Panchela)
|
1123007000NRG23210420220064994
|
22/04/2022
|
BHARATBHAI LAXMANBHAI BHARVAD
|
1123007WL002484
|
BHARATBHAI LAXMANBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825205
|
|
BHARVAD BHARATBHAI LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
143
|
Devgad Bariya
|
GJ-23-007-046-001/55659530
(Panchela)
|
1123007000NRG23210420220064995
|
22/04/2022
|
SEJALBEN BHARATBHAI BHARVAD
|
1123007WL002484
|
SEJALBEN BHARATBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825209
|
|
SEJALBEN BHARATBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
144
|
Devgad Bariya
|
GJ-23-007-046-001/55659531
(Panchela)
|
1123007000NRG23210420220064996
|
22/04/2022
|
MANIBEN SONIYABHAI AAHIR
|
1123007WL002484
|
MANIBEN SONIYABHAI AAHIR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825206
|
|
AHIR MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Devgad Bariya
|
GJ-23-007-046-001/55659535
(Panchela)
|
1123007000NRG23210420220064998
|
22/04/2022
|
SUBHASHBHAI SANTILAL AAHIR
|
1123007WL002484
|
SUBHASHBHAI SANTILAL AAHIR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825198
|
|
SUBHASHBHAI SHANTILAL BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Devgad Bariya
|
GJ-23-007-046-001/55659536
(Panchela)
|
1123007000NRG23210420220064999
|
22/04/2022
|
ISAVRBHAI UKARBHAI AAHIR
|
1123007WL002484
|
ISAVRBHAI UKARBHAI AAHIR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825059
|
|
ISHAVERBHAI UKARBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Devgad Bariya
|
GJ-23-007-046-001/55659537
(Panchela)
|
1123007000NRG23210420220065000
|
22/04/2022
|
Laxmiben asvinbhai bharvad
|
1123007WL002484
|
Laxmiben asvinbhai bharvad
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825204
|
|
LAXMIBEN ASHVINBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Devgad Bariya
|
GJ-23-007-046-001/55659539
(Panchela)
|
1123007000NRG23210420220065001
|
22/04/2022
|
surekhaben manubhai patel
|
1123007WL002484
|
surekhaben manubhai patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825208
|
|
PATEL SUREKHABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Devgad Bariya
|
GJ-23-007-046-001/55659541
(Panchela)
|
1123007000NRG23210420220065002
|
22/04/2022
|
maganbhai dhanabhai patel
|
1123007WL002484
|
maganbhai dhanabhai patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825211
|
|
MAGANBHAI DHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
150
|
Devgad Bariya
|
GJ-23-007-046-001/55659542
(Panchela)
|
1123007000NRG23210420220065003
|
22/04/2022
|
popatbhai fulabhai patel
|
1123007WL002484
|
popatbhai fulabhai patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825199
|
|
Popatbhai Rupabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Devgad Bariya
|
GJ-23-007-046-001/55659543
(Panchela)
|
1123007000NRG23210420220065004
|
22/04/2022
|
dineshbhai chaganbhai patel
|
1123007WL002484
|
dineshbhai chaganbhai patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825066
|
|
DINESHBHAI CHAGANBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
152
|
Devgad Bariya
|
GJ-23-007-046-001/55659544
(Panchela)
|
1123007000NRG23210420220065005
|
22/04/2022
|
kashiben asvinbhai patel
|
1123007WL002484
|
kashiben asvinbhai patel
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825210
|
|
PATEL KASHIBEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Devgad Bariya
|
GJ-23-007-046-001/55659547
(Panchela)
|
1123007000NRG23210420220065006
|
22/04/2022
|
manguben laxmanbhai aahir
|
1123007WL002484
|
manguben laxmanbhai aahir
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825212
|
|
AHIR MANGUBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Devgad Bariya
|
GJ-23-007-046-001/55659550
(Panchela)
|
1123007000NRG23210420220065008
|
22/04/2022
|
nathiben rameshbhai
|
1123007WL002484
|
nathiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825207
|
|
NATHIBEN RAMESHBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Devgad Bariya
|
GJ-23-007-046-001/55659550
(Panchela)
|
1123007000NRG23210420220065007
|
22/04/2022
|
Raneshbhai ranchhodbhai ahir
|
1123007WL002484
|
Raneshbhai ranchhodbhai ahir
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825200
|
|
RAMESHBHAI RANCHHODBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Devgad Bariya
|
GJ-23-007-046-001/556595588
(Panchela)
|
1123007000NRG23210420220065009
|
22/04/2022
|
bharvad sumitrabendipakbhai
|
1123007WL002484
|
bharvad sumitrabendipakbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825202
|
|
SUMITRABEN DIPAKBHAI BHARAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Devgad Bariya
|
GJ-23-007-053-001/559336998
(Redhana)
|
1123007000NRG23190420220055196
|
22/04/2022
|
Baria Amarsinh Limjibhai
|
1123007WL002144
|
Baria Amarsinh Limjibhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825197
|
|
AMARSINH LIMJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
158
|
Devgad Bariya
|
GJ-23-007-070-001/5567412
(Virol)
|
1123007000NRG23210420220068247
|
22/04/2022
|
Naravatbhai Motibhai
|
1123007WL002578
|
Naravatbhai Motibhai
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830825148
|
|
NARVATBHAI MOTIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Devgad Bariya
|
GJ-23-007-070-001/5567428
(Virol)
|
1123007000NRG23210420220068385
|
22/04/2022
|
Vankar Rupabhai Dhulabhai
|
1123007WL002582
|
Vankar Rupabhai Dhulabhai
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830825150
|
|
RUPABHAI DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Devgad Bariya
|
GJ-23-007-070-001/5567509
(Virol)
|
1123007000NRG23210420220068313
|
22/04/2022
|
Lilaben
|
1123007WL002579
|
Lilaben
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830825149
|
|
Nayka Lilaben
|
BANK OF BARODA(606985)
|
|
161
|
Devgad Bariya
|
GJ-23-007-070-001/5567551
(Virol)
|
1123007000NRG23210420220068314
|
22/04/2022
|
Champaben
|
1123007WL002579
|
Champaben
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825151
|
|
Baria Chnpaben
|
BANK OF BARODA(606985)
|
|
162
|
Devgad Bariya
|
GJ-23-007-070-001/55676139
(Virol)
|
1123007000NRG23210420220068261
|
22/04/2022
|
NAYAK KANUBHAI JETRABHAI
|
1123007WL002578
|
NAYAK KANUBHAI JETRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825154
|
|
MR KANUBHAI JETHARABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Devgad Bariya
|
GJ-23-007-070-001/55676172
(Virol)
|
1123007000NRG23210420220068315
|
22/04/2022
|
KESHAVBHAI VIRABHAI
|
1123007WL002579
|
KESHAVBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830825155
|
|
KESAVBHAI VIRA VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Devgad Bariya
|
GJ-23-007-070-001/55676174
(Virol)
|
1123007000NRG23210420220068386
|
22/04/2022
|
KANTIBHAI KESHAVBHAI
|
1123007WL002582
|
KANTIBHAI KESHAVBHAI
|
00057
|
BARB0BGGBXX
|
1638
|
1638
|
Rejected
|
04/05/2022
|
|
0830825153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Devgad Bariya
|
GJ-23-007-070-001/55676202
(Virol)
|
1123007000NRG23210420220068270
|
22/04/2022
|
JEMIBEN
|
1123007WL002578
|
JEMIBEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825146
|
|
MR JAYESHKUMAR TERSINGH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Devgad Bariya
|
GJ-23-007-075-001/5566280
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070765
|
22/04/2022
|
kokilaben bhudarbhai
|
1123007WL002668
|
kokilaben bhudarbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825195
|
|
BARIA KOKILABEN BHUDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Devgad Bariya
|
GJ-23-007-075-001/5566350
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070753
|
22/04/2022
|
chanchiben balvantbhai
|
1123007WL002667
|
chanchiben balvantbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825156
|
|
Chanchiben
|
ICICI BANK LTD(508534)
|
|
168
|
Devgad Bariya
|
GJ-23-007-075-001/5566370
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070702
|
22/04/2022
|
bhikhabhai mangalbhai
|
1123007WL002663
|
bhikhabhai mangalbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825196
|
|
BHIKHABHAI MANGLABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Devgad Bariya
|
GJ-23-007-075-001/5566377
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070741
|
22/04/2022
|
juvansinh ramsingbhai
|
1123007WL002666
|
juvansinh ramsingbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825194
|
|
BARIA JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97508
|
97508
|
|
|
|
|
|
|
|
|
170
|
Devgad Bariya
|
GJ-23-007-035-002/5567216
(Madav)
|
1123007000NRG23210420220070559
|
22/04/2022
|
Koli Railiben Dineshbhai
|
1123007WL002655
|
Koli Railiben Dineshbhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825118
|
|
KOLI RAYLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
Devgad Bariya
|
GJ-23-007-070-001/5567512
(Virol)
|
1123007000NRG23210420220068254
|
22/04/2022
|
Baria Chokhaliben Bhopatbhai
|
1123007WL002578
|
Baria Chokhaliben Bhopatbhai
|
00168
|
ICIC0000466
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825120
|
|
Baria Chokhliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
172
|
Devgad Bariya
|
GJ-23-007-070-001/5567573
(Virol)
|
1123007000NRG23210420220068259
|
22/04/2022
|
Chanchiben Chatrabhai
|
1123007WL002578
|
Chanchiben Chatrabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825119
|
|
MRS CHANCHIBEN CHHATRASINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Devgad Bariya
|
GJ-23-007-070-001/55676162
(Virol)
|
1123007000NRG23210420220068265
|
22/04/2022
|
RAMILABEN TERSINGBHAI
|
1123007WL002578
|
RAMILABEN TERSINGBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825117
|
|
RATHAVA RAMILABEN TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
174
|
Devgad Bariya
|
GJ-23-007-015-001/556949-C
(Dangariya)
|
1123007000NRG23210420220067021
|
22/04/2022
|
bhemabhai bhurabh
|
1123007WL002545
|
bhemabhai bhurabh
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
0830825052
|
|
MR KOLI BHEMABHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Devgad Bariya
|
GJ-23-007-015-001/56686061
(Dangariya)
|
1123007000NRG23210420220067148
|
22/04/2022
|
VANKAR LILABEN ARVINDBHAI
|
1123007WL002547
|
VANKAR LILABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
03/05/2022
|
|
0830825050
|
|
Vankar Lilaben
|
BANK OF BARODA(606985)
|
|
176
|
Devgad Bariya
|
GJ-23-007-015-001/56686103
(Dangariya)
|
1123007000NRG23210420220067151
|
22/04/2022
|
PATEL JESING LIMBABHAI
|
1123007WL002547
|
PATEL JESING LIMBABHAI
|
00415
|
SBIN0000323
|
1610
|
1610
|
Processed
|
04/05/2022
|
|
0830825026
|
|
MR JESING LIMBABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Devgad Bariya
|
GJ-23-007-026-001/5559806
(Kakalpur)
|
1123007000NRG23220420220072048
|
22/04/2022
|
Nayak Maganbhai Makodabhai
|
1123007WL002725
|
Nayak Maganbhai Makodabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825144
|
|
MR MAGANBHAI MAKUDABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
Devgad Bariya
|
GJ-23-007-028-001/5567858
(Kaliya Kota)
|
1123007000NRG23210420220070803
|
22/04/2022
|
PATEL KAMATIBEN GALAPBHAI
|
1123007WL002673
|
PATEL KAMATIBEN GALAPBHAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825053
|
|
KAMTIBEN GULAPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
179
|
Devgad Bariya
|
GJ-23-007-028-001/5568348
(Kaliya Kota)
|
1123007000NRG23210420220070806
|
22/04/2022
|
PATEL MANGIBEN BHARATB HAI
|
1123007WL002673
|
PATEL MANGIBEN BHARATB HAI
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
03/05/2022
|
|
0830825054
|
|
MANGIBEN BHARATSING PATEL
|
BANK OF BARODA(606985)
|
|
180
|
Devgad Bariya
|
GJ-23-007-032-001/5559552
(Kolina Punvala)
|
1123007000NRG23210420220064867
|
22/04/2022
|
PATEL DILIPBHAI PARVATBHAI
|
1123007WL002480
|
PATEL DILIPBHAI PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825047
|
|
MR SHARMABEN PARVATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Devgad Bariya
|
GJ-23-007-032-001/5559552
(Kolina Punvala)
|
1123007000NRG23210420220064866
|
22/04/2022
|
PATEL SAKARIBEN PARVAT
|
1123007WL002480
|
PATEL SAKARIBEN PARVAT
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825048
|
|
PATEL SHAKRIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
182
|
Devgad Bariya
|
GJ-23-007-032-001/5559553
(Kolina Punvala)
|
1123007000NRG23210420220064868
|
22/04/2022
|
PATEL BALAVANTBHAI JETHABHAI
|
1123007WL002480
|
PATEL BALAVANTBHAI JETHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825049
|
|
PATEL JAVARIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
183
|
Devgad Bariya
|
GJ-23-007-032-001/5559553
(Kolina Punvala)
|
1123007000NRG23210420220064869
|
22/04/2022
|
SONALBEN BALVANTBHAI
|
1123007WL002480
|
SONALBEN BALVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825046
|
|
MISS SONALBEN BALVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Devgad Bariya
|
GJ-23-007-061-001/20019
(Singedi)
|
1123007000NRG23210420220064654
|
22/04/2022
|
ganava suryaben sankarbhai
|
1123007WL002473
|
ganava suryaben sankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825058
|
|
Ganava Suriyaben Shankarbhai
|
BANK OF BARODA(606985)
|
|
185
|
Devgad Bariya
|
GJ-23-007-070-001/5567456
(Virol)
|
1123007000NRG23210420220068249
|
22/04/2022
|
KoliGangaben Bharatbhai
|
1123007WL002578
|
KoliGangaben Bharatbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825216
|
|
MRS GANGABEN BHARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Devgad Bariya
|
GJ-23-007-070-001/5567556
(Virol)
|
1123007000NRG23210420220068258
|
22/04/2022
|
RAMESH BHAI NARSING BHAI
|
1123007WL002578
|
RAMESH BHAI NARSING BHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825097
|
|
MR RAMESHBHAI NARSINGBHAI PATEL KOLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Devgad Bariya
|
GJ-23-007-070-001/55676168
(Virol)
|
1123007000NRG23210420220068266
|
22/04/2022
|
NAYAKA NANDABEN BHIKHABHAI
|
1123007WL002578
|
NAYAKA NANDABEN BHIKHABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825043
|
|
MRS NANDABEN DHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Devgad Bariya
|
GJ-23-007-070-001/55676208
(Virol)
|
1123007000NRG23210420220068271
|
22/04/2022
|
Baria Arjunbhai Budhabhai
|
1123007WL002578
|
Baria Arjunbhai Budhabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825042
|
|
MR ARJUNBHAI BUDHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Devgad Bariya
|
GJ-23-007-075-001/5566274
(SADRA (SEVANIYA))
|
1123007000NRG23210420220070778
|
22/04/2022
|
govindbhai kolabhai
|
1123007WL002670
|
govindbhai kolabhai
|
00415
|
SBIN0000323
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825045
|
|
BARIA GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25384
|
25384
|
|
|
|
|
|
|
|
|
190
|
Devgad Bariya
|
GJ-23-007-070-001/5567397
(Virol)
|
1123007000NRG23210420220068245
|
22/04/2022
|
Dipasing Parasing
|
1123007WL002578
|
Dipasing Parasing
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825044
|
|
MR DIPABHAI PARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Devgad Bariya
|
GJ-23-007-070-001/5567479
(Virol)
|
1123007000NRG23210420220068311
|
22/04/2022
|
Sonadiben Bhikhabhai
|
1123007WL002579
|
Sonadiben Bhikhabhai
|
00415
|
SBIN0009477
|
1638
|
1638
|
Processed
|
03/05/2022
|
|
0830825215
|
|
SONADIBEN KOLABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Devgad Bariya
|
GJ-23-007-070-001/5567546
(Virol)
|
1123007000NRG23210420220068257
|
22/04/2022
|
Patel Kakudiben Dineshbhai
|
1123007WL002578
|
Patel Kakudiben Dineshbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825051
|
|
PATEL KAKUDIBEN
|
ICICI BANK LTD(508534)
|
|
193
|
Devgad Bariya
|
GJ-23-007-070-001/55676131
(Virol)
|
1123007000NRG23210420220068260
|
22/04/2022
|
PARVATBHAI JOKHANABHAI
|
1123007WL002578
|
PARVATBHAI JOKHANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825218
|
|
PATEL PARVATBHAI
|
ICICI BANK LTD(508534)
|
|
194
|
Devgad Bariya
|
GJ-23-007-070-001/55676188
(Virol)
|
1123007000NRG23210420220068267
|
22/04/2022
|
BHIAMSINGBHAI JOKHANABHAI
|
1123007WL002578
|
BHIAMSINGBHAI JOKHANABHAI
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
04/05/2022
|
|
0830825217
|
|
MR BHIMSING JOKHNABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Devgad Bariya
|
GJ-23-007-070-001/55676200
(Virol)
|
1123007000NRG23210420220068269
|
22/04/2022
|
Patel Saradaben Subhashbhai
|
1123007WL002578
|
Patel Saradaben Subhashbhai
|
00415
|
SBIN0009477
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825027
|
|
PATEL SARADABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10003
|
10003
|
|
|
|
|
|
|
|
|
196
|
Devgad Bariya
|
GJ-23-007-005-001/5557511
(Baina)
|
1123007000NRG23210420220070582
|
22/04/2022
|
Sangadiya Chhatrasinh Ramabhai
|
1123007WL002657
|
Sangadiya Chhatrasinh Ramabhai
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
03/05/2022
|
|
0830825124
|
|
CHATRASINH
|
ICICI BANK LTD(508534)
|
|
197
|
Devgad Bariya
|
GJ-23-007-005-001/5606607
(Baina)
|
1123007000NRG23210420220065904
|
22/04/2022
|
KIRITBHAI MAVSINGBHAI PATEL
|
1123007WL002517
|
KIRITBHAI MAVSINGBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830825122
|
|
KIRITSINH MAVSINH PATEL
|
BANK OF BARODA(606985)
|
|
198
|
Devgad Bariya
|
GJ-23-007-026-001/5562278
(Kakalpur)
|
1123007000NRG23220420220072205
|
22/04/2022
|
Samaratben Fulabhai
|
1123007WL002735
|
Samaratben Fulabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
03/05/2022
|
|
0830825123
|
|
SAMRATBEN FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Devgad Bariya
|
GJ-23-007-034-001/5567002
(Lavariya)
|
1123007000NRG23210420220067749
|
22/04/2022
|
Baria Babubhai Vaghabhai
|
1123007WL002562
|
Baria Babubhai Vaghabhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
03/05/2022
|
|
0830825121
|
|
BARIA BABU VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Devgad Bariya
|
GJ-23-007-053-001/559336994
(Redhana)
|
1123007000NRG23190420220055208
|
22/04/2022
|
Baria Kashamben Natvarbhai
|
1123007WL002145
|
Baria Kashamben Natvarbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825127
|
|
Chauhan Kashmben
|
BANK OF BARODA(606985)
|
|
201
|
Devgad Bariya
|
GJ-23-007-053-001/559337377
(Redhana)
|
1123007000NRG23190420220055200
|
22/04/2022
|
BARIA NARPATSINHBHAI BHARUBHAI
|
1123007WL002144
|
BARIA NARPATSINHBHAI BHARUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825125
|
|
NARPATSINH BHARUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
202
|
Devgad Bariya
|
GJ-23-007-053-001/559337536
(Redhana)
|
1123007000NRG23190420220055104
|
22/04/2022
|
KOLI KANUBHAI BACHUBHAI
|
1123007WL002140
|
KOLI KANUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830825126
|
|
KANUBHAI BACHUBHAI KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17841
|
17841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359941
|
359941
|
|
|
|
|
|
|
|